Orienta Beach Club Inc
- Assets
- $11.3m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 247
- Location
- Mamaroneck, NY
- Founding
- 03/1943
- Data as of
- 12/2021
- EIN
- 13-1723696
Organization Overview
Orienta Beach Club Inc is located in Mamaroneck, NY. The organization was established in 1943. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Orienta Beach Club Inc employed 247 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orienta Beach Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Orienta Beach Club Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE SOCIAL RECREATION IN YACHTING AND TO MAINTAIN A CLUBHOUSE WHICH, PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxana Enica Tennis Pro | 40 | $368,568 | |
Mark Sheehan General Manager | Officer | 40 | $304,527 |
Chris Phayre Chef | 40 | $167,439 | |
Remus Ciolomic Clubhouse Manager | 40 | $109,480 | |
Lisa Smith Director Of Membership | 40 | $105,338 | |
Elo Comfort President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,459,859 |
| Investment income | $1,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,522,473 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,291,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $313,948 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,114,812 |
| Pension plan accruals and contributions | $46,938 |
| Other employee benefits | $271,902 |
| Payroll taxes | $187,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,250 |
| Fees for services: Accounting | $24,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $305,054 |
| Advertising and promotion | $0 |
| Office expenses | $138,242 |
| Information technology | $58,449 |
| Royalties | $0 |
| Occupancy | $360,036 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $154,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $700,024 |
| Insurance | $320,195 |
| All other expenses | $0 |
| Total functional expenses | $6,290,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,680,687 |
| Savings and temporary cash investments | $2,881,324 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $388,282 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,232 |
| Prepaid expenses and deferred charges | $155,725 |
| Net Land, buildings, and equipment | $6,153,118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,330,368 |
| Accounts payable and accrued expenses | $469,600 |
| Grants payable | $0 |
| Deferred revenue | $1,645,261 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,188,997 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,413 |
| Total liabilities | $5,328,271 |
| Net assets without donor restrictions | $6,002,097 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,330,368 |
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